World Land Trust Accounts 2007
Statement Of Financial Activities
for the year ended 31st December 2007.
Incoming Resources |
Unrestricted funds (£) | Restricted funds (£) |
2007 total (£) |
2006 total (£) |
Incoming resources from generated funds: |
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| Voluntary income | ||||
| - Donations and gifts | 147,137 | 1,263,172 | 1,410,309 | 724,196 |
| - Legacies | - | - | - | - |
| - Grants | - | 157,922 | 157,922 | 177,217 |
| Activities for generating funds | ||||
| - Sales | 4,857 | 135 | 4,992 | 4,975 |
| Investment income | 32,145 | - | 32,145 | 11,273 |
Incoming resources from charitable activities: |
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| Contracts | 217,066 | - | 217,066 | 157,455 |
Other incoming resources |
1,575 | - | 1,575 | 1,325 |
Total Incoming Resources |
402,780 | 1,421,229 | 1,824,009 | 1,076,441 |
Resources Expended |
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Costs of Generating funds: |
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| - Costs of generating voluntary income | 110,329 | 40,740 | 151,069 | 123,419 |
| - Costs of trading operations | 31,834 | - | 31,834 | 20,522 |
Costs of charitable activities: |
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| - Project expenditure | 203,582 | 906,730 | 1,110,312 | 776,040 |
| - Internal Management Charge | (213,164) | - | (213,164) | (79,755) |
| - Other costs | 182,139 | - | 182,139 | 128,965 |
Governance costs |
50,216 | - | 50,216 | 34,413 |
Total Resources Expended |
364,936 | 947,470 | 1,312,406 | 1,003,604 |
Net incoming/ (outgoing) resources and net income/(expenditure) before transfers between funds |
37,844 | 473,759 | 511,603 | 72,837 |
| Transfers between funds | (215,000) | 215,000 | - | - |
Net incoming/(outgoing) resources and net income/(expenditure) after transfers between funds |
(177,156) | 688,759 | 511,603 | 72,837 |
| Unrealised gain on revaluation of investment | - | - | - | - |
Reconciliation of funds |
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| Total funds brought forward | 365,381 | 243,624 | 609,005 | 536,168 |
Total funds carried forward |
188,225 | 932,383 | 1,120,608 | 609,005 |
The accounts set out on this page are a summary of information extracted from the full audited accounts. The summarised accounts may not contain sufficient information to allow for a full understanding of the financial affairs of the charity. A copy of the full audited accounts is available from World Land Trust. Further information can be found here.
Sir David Attenborough, WLT Patron
